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v3.19.2

Loans and Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Loans and Leases Receivable Disclosure [Abstract] |
Schedule of loans and leases | Loans and Leases at June 30, 2019 and December 31, 2018 were as follows:
| 6/30/2019 |  | 12/31/2018
(In thousands) | Originated |  | Acquired |  | Total Loans and Leases |  | Originated |  | Acquired |  | Total Loans and Leases
Commercial and industrial |  |  |  |  |  |  |  |  |  |  |
Agriculture | 93,406 |  |  | 0 |  |  | 93,406 |  |  | 107,494 |  |  | 0 |  |  | 107,494 |
Commercial and industrial other | 908,945 |  |  | 41,438 |  |  | 950,383 |  |  | 926,429 |  |  | 43,712 |  |  | 970,141 |
Subtotal commercial and industrial | 1,002,351 |  |  | 41,438 |  |  | 1,043,789 |  |  | 1,033,923 |  |  | 43,712 |  |  | 1,077,635 |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Construction | 185,677 |  |  | 1,361 |  |  | 187,038 |  |  | 164,285 |  |  | 1,384 |  |  | 165,669 |
Agriculture | 180,479 |  |  | 219 |  |  | 180,698 |  |  | 170,005 |  |  | 224 |  |  | 170,229 |
Commercial real estate other | 1,869,057 |  |  | 165,183 |  |  | 2,034,240 |  |  | 1,827,279 |  |  | 177,484 |  |  | 2,004,763 |
Subtotal commercial real estate | 2,235,213 |  |  | 166,763 |  |  | 2,401,976 |  |  | 2,161,569 |  |  | 179,092 |  |  | 2,340,661 |
Residential real estate |  |  |  |  |  |  |  |  |  |  |  |
Home equity | 204,058 |  |  | 18,655 |  |  | 222,713 |  |  | 208,459 |  |  | 21,149 |  |  | 229,608 |
Mortgages | 1,081,835 |  |  | 19,658 |  |  | 1,101,493 |  |  | 1,083,802 |  |  | 20,484 |  |  | 1,104,286 |
Subtotal residential real estate | 1,285,893 |  |  | 38,313 |  |  | 1,324,206 |  |  | 1,292,261 |  |  | 41,633 |  |  | 1,333,894 |
Consumer and other |  |  |  |  |  |  |  |  |  |  |  |
Indirect | 14,003 |  |  | 0 |  |  | 14,003 |  |  | 12,663 |  |  | 0 |  |  | 12,663 |
Consumer and other | 58,881 |  |  | 805 |  |  | 59,686 |  |  | 57,565 |  |  | 761 |  |  | 58,326 |
Subtotal consumer and other | 72,884 |  |  | 805 |  |  | 73,689 |  |  | 70,228 |  |  | 761 |  |  | 70,989 |
Leases | 15,857 |  |  | 0 |  |  | 15,857 |  |  | 14,556 |  |  | 0 |  |  | 14,556 |
Total loans and leases | 4,612,198 |  |  | 247,319 |  |  | 4,859,517 |  |  | 4,572,537 |  |  | 265,198 |  |  | 4,837,735 |
Less: unearned income and deferred costs and fees | (3,715 | ) |  | 0 |  |  | (3,715 | ) |  | (3,796 | ) |  | 0 |  |  | (3,796 | )
Total loans and leases, net of unearned income and deferred costs and fees | 4,608,483 |  |  | 247,319 |  |  | 4,855,802 |  |  | 4,568,741 |  |  | 265,198 |  |  | 4,833,939 |
Schedule of outstanding principal and carrying amount of loans acquired | The outstanding principal balance and the related carrying amount of the Company’s loans acquired in the VIST Bank acquisition are as follows at June 30, 2019 and December 31, 2018:
(In thousands) | 06/30/2019 |  |  | 12/31/2018
Acquired Credit Impaired Loans |  |  |
Outstanding principal balance | $ | 12,100 |  |  | $ | 12,822 |
Carrying amount | 10,464 |  |  | 11,036 |
Acquired Non-Credit Impaired Loans |  |  |
Outstanding principal balance | 238,802 |  |  | 256,265 |
Carrying amount | 236,855 |  |  | 254,162 |
Total Acquired Loans |  |  |
Outstanding principal balance | 250,902 |  |  | 269,087 |
Carrying amount | 247,319 |  |  | 265,198 |
Schedule of age analysis of past due loans | The below table is an age analysis of past due loans, segregated by originated and acquired loan and lease portfolios, and by class of loans, as of June 30, 2019 and December 31, 2018.
June 30, 2019 |  |  |
(In thousands) | 30-89 days | 90 days or more | Current Loans | Total Loans | 90 days and accruing1 | Nonaccrual
Originated Loans and Leases |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |
Agriculture | $ | 0 |  | $ | 0 |  | $ | 93,406 |  | $ | 93,406 |  | $ | 0 |  | $ | 0 |
Commercial and industrial other | 170 |  | 2,440 |  | 906,335 |  | 908,945 |  | 0 |  | 1,867 |
Subtotal commercial and industrial | 170 |  | 2,440 |  | 999,741 |  | 1,002,351 |  | 0 |  | 1,867 |
Commercial real estate |  |  |  |  |  |
Construction | 210 |  | 0 |  | 185,467 |  | 185,677 |  | 0 |  | 0 |
Agriculture | 149 |  | 0 |  | 180,330 |  | 180,479 |  | 0 |  | 0 |
Commercial real estate other | 416 |  | 1,441 |  | 1,867,200 |  | 1,869,057 |  | 0 |  | 5,230 |
Subtotal commercial real estate | 775 |  | 1,441 |  | 2,232,997 |  | 2,235,213 |  | 0 |  | 5,230 |
Residential real estate |  |  |  |  |  |
Home equity | 927 |  | 692 |  | 202,439 |  | 204,058 |  | 0 |  | 1,984 |
Mortgages | 1,483 |  | 2,052 |  | 1,078,300 |  | 1,081,835 |  | 0 |  | 7,283 |
Subtotal residential real estate | 2,410 |  | 2,744 |  | 1,280,739 |  | 1,285,893 |  | 0 |  | 9,267 |
Consumer and other |  |  |  |  |  |
Indirect | 323 |  | 22 |  | 13,658 |  | 14,003 |  | 0 |  | 105 |
Consumer and other | 205 |  | 18 |  | 58,658 |  | 58,881 |  | 0 |  | 74 |
Subtotal consumer and other | 528 |  | 40 |  | 72,316 |  | 72,884 |  | 0 |  | 179 |
Leases | 0 |  | 0 |  | 15,857 |  | 15,857 |  | 0 |  | 0 |
Total loans and leases | 3,883 |  | 6,665 |  | 4,601,650 |  | 4,612,198 |  | 0 |  | 16,543 |
Less: unearned income and deferred costs and fees | 0 |  | 0 |  | (3,715 | ) | (3,715 | ) | 0 |  | 0 |
Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 3,883 |  | $ | 6,665 |  | $ | 4,597,935 |  | $ | 4,608,483 |  | $ | 0 |  | $ | 16,543 |
Acquired Loans and Leases |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |
Commercial and industrial other | 0 |  | 5 |  | 41,433 |  | 41,438 |  | 5 |  | 7 |
Subtotal commercial and industrial | 0 |  | 5 |  | 41,433 |  | 41,438 |  | 5 |  | 7 |
Commercial real estate |  |  |  |  |  |
Construction | 0 |  | 0 |  | 1,361 |  | 1,361 |  | 0 |  | 0 |
Agriculture | 0 |  | 0 |  | 219 |  | 219 |  | 0 |  | 0 |
Commercial real estate other | 0 |  | 835 |  | 164,348 |  | 165,183 |  | 551 |  | 309 |
Subtotal commercial real estate | 0 |  | 835 |  | 165,928 |  | 166,763 |  | 551 |  | 309 |
Residential real estate |  |  |  |  |  |
Home equity | 492 |  | 261 |  | 17,902 |  | 18,655 |  | 59 |  | 1,053 |
Mortgages | 1 |  | 1,030 |  | 18,627 |  | 19,658 |  | 614 |  | 994 |
Subtotal residential real estate | 493 |  | 1,291 |  | 36,529 |  | 38,313 |  | 673 |  | 2,047 |
Consumer and other |  |  |  |  |  |
Consumer and other | 0 |  | 0 |  | 805 |  | 805 |  | 0 |  | 0 |
Subtotal consumer and other | 0 |  | 0 |  | 805 |  | 805 |  | 0 |  | 0 |
Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 493 |  | $ | 2,131 |  | $ | 244,695 |  | $ | 247,319 |  | $ | 1,229 |  | $ | 2,363 |
December 31, 2018
(In thousands) | 30-89 days | 90 days or more | Current Loans | Total Loans | 90 days and accruing1 | Nonaccrual
Originated loans and leases |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |
Agriculture | $ | 0 |  | $ | 0 |  | $ | 107,494 |  | $ | 107,494 |  | $ | 0 |  | $ | 0 |
Commercial and industrial other | 2,367 |  | 1,659 |  | 922,403 |  | 926,429 |  | 0 |  | 1,861 |
Subtotal commercial and industrial | 2,367 |  | 1,659 |  | 1,029,897 |  | 1,033,923 |  | 0 |  | 1,861 |
Commercial real estate |  |  |  |  |  |
Construction | 0 |  | 0 |  | 164,285 |  | 164,285 |  | 0 |  | 0 |
Agriculture | 71 |  | 0 |  | 169,934 |  | 170,005 |  | 0 |  | 0 |
Commercial real estate other | 1,201 |  | 1,856 |  | 1,824,222 |  | 1,827,279 |  | 0 |  | 7,691 |
Subtotal commercial real estate | 1,272 |  | 1,856 |  | 2,158,441 |  | 2,161,569 |  | 0 |  | 7,691 |
Residential real estate |  |  |  |  |  |
Home equity | 986 |  | 1,026 |  | 206,447 |  | 208,459 |  | 0 |  | 1,784 |
Mortgages | 2,693 |  | 4,027 |  | 1,077,082 |  | 1,083,802 |  | 0 |  | 7,770 |
Subtotal residential real estate | 3,679 |  | 5,053 |  | 1,283,529 |  | 1,292,261 |  | 0 |  | 9,554 |
Consumer and other |  |  |  |  |  |
Indirect | 333 |  | 59 |  | 12,271 |  | 12,663 |  | 0 |  | 155 |
Consumer and other | 187 |  | 24 |  | 57,354 |  | 57,565 |  | 0 |  | 79 |
Subtotal consumer and other | 520 |  | 83 |  | 69,625 |  | 70,228 |  | 0 |  | 234 |
Leases | 0 |  | 0 |  | 14,556 |  | 14,556 |  | 0 |  | 0 |
Total loans and leases | 7,838 |  | 8,651 |  | 4,556,048 |  | 4,572,537 |  | 0 |  | 19,340 |
Less: unearned income and deferred costs and fees | 0 |  | 0 |  | (3,796 | ) | (3,796 | ) | 0 |  | 0 |
Total originated loans and leases, net of unearned income and deferred costs and fees | $ | 7,838 |  | $ | 8,651 |  | $ | 4,552,252 |  | $ | 4,568,741 |  | $ | 0 |  | $ | 19,340 |
Acquired loans and leases |  |  |  |  |  |
Commercial and industrial |  |  |  |  |  |
Commercial and industrial other | 0 |  | 10 |  | 43,702 |  | 43,712 |  | 10 |  | 22 |
Subtotal commercial and industrial | 0 |  | 10 |  | 43,702 |  | 43,712 |  | 10 |  | 22 |
Commercial real estate |  |  |  |  |  |
Construction | 0 |  | 0 |  | 1,384 |  | 1,384 |  | 0 |  | 0 |
Agriculture | 0 |  | 0 |  | 224 |  | 224 |  | 0 |  | 0 |
Commercial real estate other | 0 |  | 839 |  | 176,645 |  | 177,484 |  | 525 |  | 316 |
Subtotal commercial real estate | 0 |  | 839 |  | 178,253 |  | 179,092 |  | 525 |  | 316 |
Residential real estate |  |  |  |  |  |
Home equity | 46 |  | 803 |  | 20,300 |  | 21,149 |  | 59 |  | 1,414 |
Mortgages | 18 |  | 969 |  | 19,497 |  | 20,484 |  | 722 |  | 1,104 |
Subtotal residential real estate | 64 |  | 1,772 |  | 39,797 |  | 41,633 |  | 781 |  | 2,518 |
Consumer and other |  |  |  |  |  |
Consumer and other | 3 |  | 0 |  | 758 |  | 761 |  | 0 |  | 0 |
Subtotal consumer and other | 3 |  | 0 |  | 758 |  | 761 |  | 0 |  | 0 |
Total acquired loans and leases, net of unearned income and deferred costs and fees | $ | 67 |  | $ | 2,621 |  | $ | 262,510 |  | $ | 265,198 |  | $ | 1,316 |  | $ | 2,856 |
1 Includes acquired loans that were recorded at fair value at the acquisition date.

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